Accounts Payable & Purchasing

The following 139 items are listed by Content Data.

Policies & Procedures

Invoice Exception Policy

This policy sample standardizes how to handle invoices that do not have all the necessary information needed to complete...
Subscriber Content
Mon, May 26, 2025
Audit Reports

Risk Assessment and Internal Audit Plan

Gain insights into internal audit risk assessment best practices with our detailed audit report.
Subscriber Content
Mon, May 19, 2025
Audit Programs

Procurement Card Audit Work Program

This tool contains two sample work programs that highlight general steps organizations should follow when conducting a p...
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Mon, May 5, 2025
Audit Programs

Procurement and Accounts Payable Audit Work Program

Optimize procurement and accounts payable processes with this detailed audit framework, ensuring compliance, efficiency ...
Subscriber Content
Mon, Apr 28, 2025
Audit Programs

Direct Charges Audit Work Program

Review your organization's direct charges process and investigate the build-up of direct charge transactions (debits) in...
Subscriber Content
Mon, Apr 21, 2025
Audit Programs

Elder Care Audit Work Program

Ensure that employee programs are beneficial, cost-effective, and compliant with internal standards and external regulat...
Subscriber Content
Mon, Apr 14, 2025
Audit Programs

Child Care Audit Work Program

Utilize this sample to verify child care program documentation, assess eligibility requirements, and ensure compliance w...
Subscriber Content
Mon, Apr 7, 2025
Audit Programs

Healthcare Provider Contracting Audit Work Program

Ensure effective internal controls and compliance in provider contracting and capitated payment processes with our detai...
Subscriber Content
Mon, Mar 24, 2025
Audit Reports

Business Process Effectiveness Review Report

Explore our Business Process Effectiveness Review Report to identify opportunities for automation and improved financial...
Subscriber Content
Mon, Mar 24, 2025
Policies & Procedures

Check Distribution Policy

Establish and document standards for authorizing, processing and distributing checks with these best-practice procedures...
Subscriber Content
Mon, Mar 10, 2025
Audit Programs

Purchasing Audit Work Program

Enhance your understanding of internal controls, ensure compliance, and identify opportunities for process improvement i...
Subscriber Content
Mon, Mar 3, 2025
Policies & Procedures

Special Payment Handling Policy

Implement this sample policy to ensure efficient invoice approval, check processing, and special request handling while ...
Subscriber Content
Mon, Jan 27, 2025